<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 305410
|
2012-04-30 |
833.00 RON |
0.00 RON |
0.00 RON |
| 303794
|
2012-03-31 |
2333.00 RON |
0.00 RON |
0.00 RON |
| 302170
|
2012-02-29 |
2875.00 RON |
0.00 RON |
0.00 RON |
| 300526
|
2012-01-31 |
2625.00 RON |
0.00 RON |
0.00 RON |
| 218425
|
2011-12-31 |
2735.00 RON |
0.00 RON |
0.00 RON |
| 216754
|
2011-11-30 |
2848.00 RON |
0.00 RON |
0.00 RON |
| 215121
|
2011-10-31 |
1496.00 RON |
0.00 RON |
0.00 RON |
| 213611
|
2011-09-30 |
212.00 RON |
0.00 RON |
0.00 RON |
| 212111
|
2011-08-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 210596
|
2011-07-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 209073
|
2011-06-30 |
268.00 RON |
0.00 RON |
0.00 RON |
| 207531
|
2011-05-31 |
317.00 RON |
0.00 RON |
0.00 RON |
| 205823
|
2011-04-30 |
1210.00 RON |
0.00 RON |
0.00 RON |
| 204071
|
2011-03-31 |
2469.00 RON |
0.00 RON |
0.00 RON |
| 202316
|
2011-02-28 |
3778.00 RON |
0.00 RON |
0.00 RON |
| 200560
|
2011-01-31 |
3518.00 RON |
0.00 RON |
0.00 RON |
| 119578
|
2010-12-31 |
3248.00 RON |
0.00 RON |
0.00 RON |
| 117791
|
2010-11-30 |
1988.00 RON |
0.00 RON |
0.00 RON |
| 116029
|
2010-10-31 |
1639.00 RON |
0.00 RON |
0.00 RON |
| 114436
|
2010-09-30 |
292.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!